[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 567 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2340 | 380.00 | 2022-06-29 | 80 | 6 | 3 | Budget |
| 38450 | 1179.00 | 2025-03-29 | 80 | 1 | 5 | Actual |
| 19507 | 23.10 | 2023-09-28 | 80 | 2 | 12 | Actual |
| 1719 | 663.00 | 2022-05-29 | 80 | 3 | 6 | Actual |
| 11166 | 480.00 | 2023-01-27 | 80 | 6 | 8 | Budget |
| 22037 | 188.00 | 2023-12-27 | 80 | 5 | 6 | Actual |
| 10637 | 200.00 | 2023-01-27 | 80 | 2 | 6 | Budget |
| 26868 | 1252.00 | 2024-05-28 | 80 | 6 | 3 | Actual |
| 25022 | 291.00 | 2024-03-28 | 80 | 4 | 6 | Actual |
| 19222 | 740.49 | 2023-09-28 | 80 | 6 | 8 | Actual |
| 6361 | 380.00 | 2022-09-28 | 80 | 6 | 6 | Actual |
| 30858 | 2625.37 | 2024-08-28 | 80 | 1 | 8 | Actual |
| 18871 | 357.00 | 2023-09-28 | 80 | 1 | 6 | Actual |
| 36561 | 982.92 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 28018 | 1136.00 | 2024-06-28 | 80 | 6 | 3 | Actual |
| 27333 | 1606.00 | 2024-05-28 | 80 | 1 | 7 | Actual |
| 31272 | 387.22 | 2024-08-28 | 80 | 1 | 13 | Actual |
| 10372 | 623.00 | 2023-01-27 | 80 | 6 | 4 | Actual |
| 30088 | 790.14 | 2024-07-28 | 80 | 6 | 12 | Actual |
| 10509 | 650.00 | 2023-01-27 | 80 | 6 | 5 | Budget |
| 16622 | 445.00 | 2023-07-29 | 80 | 7 | 3 | Actual |
| 8499 | 380.00 | 2022-11-29 | 80 | 4 | 6 | Budget |
| 3910 | 287.00 | 2022-07-29 | 80 | 2 | 6 | Actual |
| 30475 | 1243.00 | 2024-08-28 | 80 | 1 | 5 | Actual |
| 23459 | 312.47 | 2024-01-27 | 80 | 6 | 11 | Actual |
| 16156 | 1031.40 | 2023-06-29 | 80 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2023-11-29 | 80 | 1 | 8 | Actual |
| 7330 | 648.00 | 2022-10-29 | 80 | 3 | 6 | Actual |
| 15262 | 58.21 | 2023-05-29 | 80 | 2 | 11 | Actual |
| 3911 | 280.00 | 2022-07-29 | 80 | 2 | 6 | Budget |
| 8452 | 655.00 | 2022-11-29 | 80 | 3 | 6 | Actual |
| 8825 | 750.00 | 2022-11-29 | 80 | 1 | 8 | Budget |
Generated 2025-05-28 22:39:20.969 UTC